Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_171023FTO_658160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24Z171020231241259 17/10/2023 BABITA DEVI 3401002WL073293 BABITA DEVI 00462 UCBA0000803 27 27 Processed 18/10/2023 S23169022 BABITA DEVI ()
2 BERO JH-01-002-013-002/48
(KARANJI) 		3401002000NRG24Z171020231241262 17/10/2023 BIRSI TIRKEY 3401002WL073293 BIRSI TIRKEY 00462 UCBA0000803 162 162 Processed 18/10/2023 S23169022 BIRSI TIRKEY ()
3 BERO JH-01-002-013-002/48
(KARANJI) 		3401002000NRG24Z171020231241261 17/10/2023 NIRANJAN TIRKEY 3401002WL073293 NIRANJAN TIRKEY 00462 UCBA0000803 162 162 Processed 18/10/2023 S23169022 NIRANJAN TIRKEY ()
4 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24Z171020231241265 17/10/2023 GANDUR ORAIN 3401002WL073293 GANDUR ORAIN 00462 UCBA0000803 27 27 Processed 18/10/2023 S23169022 GANDUR ORAIN ()
SubTotal 378 378
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_171023FTO_658160 UCO Bank UCBA0000803 BERO 378

Download In Excel